Civic Intelligence

Panhandle Aba Resource Association

990EZ • Fiscal year 2020 • EIN 82-1815214

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 26, 2021

Organization ProfileN/A
6031 Bell StreetAmarillo, TX 79109

(806) 346-2013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,189

Up $14,028 (+56%) from 2019

Net Assets

Up

$39,189

Up $14,028 (+56%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$15,268

Down $4,576 (-23%) from 2019

Expenses

Down

$1,241

Down $5,227 (-81%) from 2019

Net Income

Up

$14,027

Up $651 (+4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $11,785Liabilities 2018: $0Net Assets 2018: $11,7852018Assets 2019: $25,161Net Assets 2019: $25,1612019Assets 2020: $39,189Net Assets 2020: $39,1892020Assets 2021: $41,029Net Assets 2021: $41,0292021

Highlighted filing

2020

Assets$39,189
Liabilities-
Net Assets$39,189
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2018: $15,592Expenses 2018: $3,807Net Income 2018: $11,7852018Revenue 2019: $19,844Expenses 2019: $6,468Net Income 2019: $13,3762019Revenue 2020: $15,268Expenses 2020: $1,241Net Income 2020: $14,0272020Revenue 2021: $10,344Expenses 2021: $8,503Net Income 2021: $1,8412021

Highlighted filing

2020

Revenue$15,268
Expenses$1,241
Net Income$14,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$16,431
Mission and Program Overview

Mission

The panahandle aba resource association exists to provide resources and support to people with developmental disabilities and those that care for them.

The panhandle aba resource association exists to provide resources and support to people with developmental disabilities and those that care for them.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PARTNERS WITH LOCAL MOVIE THEATERS TO OFFER MOVIE SCREENING EXPERIENCES FOR THOSE WHO ARE SENSORY SENSITIVE.-$761
THE ORGANIZATION PARTNERS WITH LOCAL BASEBALL TEAM WHO HOSTS CHARITY SPOTLIGHT GAMES.--
VARIOUS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESMERALDA SIMPSONPresident/Se-$0--
ALANNA HELPERVice Preside-$0--
ABBY SNYDERTreasurer-$0--
MARIA GARCIABoard Member-$0--
CASEY WEBBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Aba Resource Association
EIN
82-1815214
Phone
8063462013
Address
6031 BELL STREET, AMARILLO, TX 79109

Signing Officer

Name
Esmeralda Simpson
Title
President/secretary
Phone
8063462013
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Casey E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 230 insurance 250 program expenses 761 total 1,241”

Form 990-ez, Part III

“The panhandle aba resource association exists to provide resources and support to people with developmental disabilities and those that care for them.”

Form 990-ez, Part III, Line 31

“VARIOUS.”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08063462013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06301 BELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025162
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025162
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESMERALDA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANNA HELPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PANHANDLE ABA RESOURCE ASSOCIATION EXISTS TO PROVIDE RESOURCES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE THAT CARE FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PARTNERS WITH LOCAL MOVIE THEATERS TO OFFER MOVIE SCREENING EXPERIENCES FOR THOSE WHO ARE SENSORY SENSITIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PARTNERS WITH LOCAL BASEBALL TEAM WHO HOSTS CHARITY SPOTLIGHT GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01163
IRS990EZ/SpecialEventsNetIncomeLossAmt09635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01241
IRS990EZ/TotalProgramServiceExpensesAmt0761
IRS990EZ/TotalRevenueAmt015268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018006
IRS990ScheduleA/Total509Grp/TotalAmt056650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 230 INSURANCE 250 PROGRAM EXPENSES 761 TOTAL 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PANHANDLE ABA RESOURCE ASSOCIATION EXISTS TO PROVIDE RESOURCES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE THAT CARE FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESMERALDA SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08063462013
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE ABA RESOURCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0821815214
ReturnHeader/Filer/PhoneNum08063462013
ReturnHeader/Filer/USAddress/AddressLine1Txt06031 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050669
ReturnHeader/PreparerPersonGrp/PhoneNum08063747576
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY E WEBB CPA
ReturnHeader/ReturnTs02021-01-27T14:23:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,189
Liabilities
-
Net assets
$39,189
Revenue
$15,268
Expenses
$1,241
Net income
$14,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.0$41.0$10.3$8.50$1.84
2020Detailed filing. Detailed filing data is available for this year.$39.2$39.2$15.3$1.24$14.0
2019Detailed filing. Detailed filing data is available for this year.$25.2$25.2$19.8$6.47$13.4
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$15.6$3.81$11.8